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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . , Document . .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount <br />110736 DASH MEDICAL BLACK EXAM PV 61088 001 09101 12/20/2011 INV0712158 <br />GLOVES INC GLOVES <br />DASH MEDICAL GLOVES INC Summary Total <br />10180 SOUTH 54TH STREET <br />FRANKLIN WI 53132 <br />100169 EMERGENCY <br />APPARATUS <br />MAINTENANCE <br />INC <br />REPAIR ON 560 <br />73.74 <br />149.80 <br />149.80 <br />Payment Amount 149.80 <br />PV 61115 001 09101 12/20/2011 58882 674.83 <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 674.83 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />112516 ERICKSON SERVICES FEB <br />ENGINEERING 11-NOV 11 <br />Co <br />ERICKSON ENGINEERING CO <br />DEPT CH 16478 <br />PALATINE IL 60055-6478 <br />Payment Amount 674.83 <br />PV 61089 001 09101 12/22/2011 9562 <br />Summary Total <br />408.23 <br />408.23 <br />Payment Amount 408.23 <br />110388 FRATTALLONE'S ROLLER PV 61090 001 09101 12/28/2011 016049/J 68,78 <br />ACE HARDWARE COVER -PRUNER - <br />STORES LOPPER <br />FRATTALLONES ACE HARDWARE STORES Summary Total 68.78 <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />Payment Amount 68.78 <br />100189 G AND K UNIFORMS PV 61091 001 09101 12/28/2011 1006519788 64,00 <br />SERVICES INC <br />G AND K UNIFORMS PV 61091 002 09101 12/28/2011 1006519788 10.00 <br />SERVICES INC <br />PO BOX UNIFORMS PV 61091 003 09101 12/28/2011 1006519788 109.14 <br />